[ROOT] dt FactFinance < WHERE DimAccountId EQ '60' > SKIP 0 < SKIP 386 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35397 | 43909.48 | 2024-06-11 | 60 | 2 | 8 | Actual |
| 4677 | 50880.00 | 2022-02-11 | 60 | 1 | 4 | Actual |
| 10609 | 9300.00 | 2022-07-12 | 60 | 2 | 6 | Budget |
| 35429 | 54085.42 | 2024-06-11 | 60 | 6 | 8 | Actual |
| 4678 | 49000.00 | 2022-02-11 | 60 | 1 | 4 | Budget |
| 10610 | 9508.00 | 2022-07-12 | 60 | 2 | 6 | Actual |
| 35489 | 37788.70 | 2024-06-11 | 60 | 1 | 11 | Actual |
| 4735 | 29760.00 | 2022-02-11 | 60 | 6 | 4 | Actual |
| 10658 | 29601.00 | 2022-07-12 | 60 | 3 | 6 | Actual |
| 35517 | 16641.49 | 2024-06-11 | 60 | 2 | 11 | Actual |
| 4736 | 27400.00 | 2022-02-11 | 60 | 6 | 4 | Budget |
| 10659 | 28500.00 | 2022-07-12 | 60 | 3 | 6 | Budget |
| 35544 | 19085.16 | 2024-06-11 | 60 | 3 | 11 | Actual |
| 4818 | 32640.00 | 2022-02-11 | 60 | 1 | 5 | Actual |
| 10705 | 20930.00 | 2022-07-12 | 60 | 4 | 6 | Actual |
| 35571 | 17940.46 | 2024-06-11 | 60 | 4 | 11 | Actual |
| 4819 | 29000.00 | 2022-02-11 | 60 | 1 | 5 | Budget |
| 10706 | 20600.00 | 2022-07-12 | 60 | 4 | 6 | Budget |
| 35598 | 4084.88 | 2024-06-11 | 60 | 5 | 11 | Actual |
| 4876 | 28000.00 | 2022-02-11 | 60 | 6 | 5 | Actual |
| 10752 | 11800.00 | 2022-07-12 | 60 | 5 | 6 | Budget |
| 35629 | 24313.98 | 2024-06-11 | 60 | 6 | 11 | Actual |
| 4877 | 28800.00 | 2022-02-11 | 60 | 6 | 5 | Budget |
| 10753 | 11362.00 | 2022-07-12 | 60 | 5 | 6 | Actual |
| 35689 | 23000.12 | 2024-06-11 | 60 | 1 | 12 | Actual |
| 4959 | 17472.00 | 2022-02-11 | 60 | 1 | 6 | Actual |
| 10807 | 20511.00 | 2022-07-12 | 60 | 6 | 6 | Actual |
| 35717 | 9788.18 | 2024-06-11 | 60 | 2 | 12 | Actual |
| 4960 | 18600.00 | 2022-02-11 | 60 | 1 | 6 | Budget |
| 10808 | 20600.00 | 2022-07-12 | 60 | 6 | 6 | Budget |
| 35748 | 37191.88 | 2024-06-11 | 60 | 6 | 12 | Actual |
| 5007 | 8112.00 | 2022-02-11 | 60 | 2 | 6 | Actual |
| 10890 | 36700.00 | 2022-07-12 | 60 | 1 | 7 | Budget |
| 35808 | 16948.94 | 2024-06-11 | 60 | 1 | 13 | Actual |
| 5008 | 9600.00 | 2022-02-11 | 60 | 2 | 6 | Budget |
| 10891 | 43700.00 | 2022-07-12 | 60 | 1 | 7 | Actual |
| 35835 | 30989.55 | 2024-06-11 | 60 | 2 | 13 | Actual |
| 5056 | 25272.00 | 2022-02-11 | 60 | 3 | 6 | Actual |
| 10946 | 32800.00 | 2022-07-12 | 60 | 6 | 7 | Budget |
| 35866 | 29698.30 | 2024-06-11 | 60 | 6 | 13 | Actual |
| 5057 | 23400.00 | 2022-02-11 | 60 | 3 | 6 | Budget |
| 10947 | 35696.00 | 2022-07-12 | 60 | 6 | 7 | Actual |
| 35925 | 76797.00 | 2024-07-12 | 60 | 1 | 3 | Actual |
| 5103 | 16000.00 | 2022-02-11 | 60 | 4 | 6 | Budget |
| 11029 | 63982.58 | 2022-07-12 | 60 | 1 | 8 | Actual |
| 35957 | 47093.00 | 2024-07-12 | 60 | 6 | 3 | Actual |
| 5104 | 14040.00 | 2022-02-11 | 60 | 4 | 6 | Actual |
| 11030 | 42800.00 | 2022-07-12 | 60 | 1 | 8 | Budget |
| 36016 | 13386.00 | 2024-07-12 | 60 | 7 | 3 | Actual |
| 5150 | 9700.00 | 2022-02-11 | 60 | 5 | 6 | Budget |
| 11077 | 26484.91 | 2022-07-12 | 60 | 2 | 8 | Actual |
| 36044 | 81282.00 | 2024-07-12 | 60 | 1 | 4 | Actual |
| 5151 | 10400.00 | 2022-02-11 | 60 | 5 | 6 | Actual |
| 11078 | 16000.00 | 2022-07-12 | 60 | 2 | 8 | Budget |
| 36076 | 59202.00 | 2024-07-12 | 60 | 6 | 4 | Actual |
| 5205 | 16380.00 | 2022-02-11 | 60 | 6 | 6 | Actual |
| 11134 | 19100.00 | 2022-07-12 | 60 | 6 | 8 | Budget |
| 36136 | 64584.00 | 2024-07-12 | 60 | 1 | 5 | Actual |
| 5206 | 17400.00 | 2022-02-11 | 60 | 6 | 6 | Budget |
| 11135 | 27878.87 | 2022-07-12 | 60 | 6 | 8 | Actual |
Generated 2024-11-10 11:42:06.867 UTC